| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 33320330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi DAMT, ub 132 dt23.9.26, bordero 33 dt23.9.26, listepag 33/1 dt 23.9.26, 1 perf |